- Go to POS
- go to ‘previous sales’
- Find the sale you are refunding/exchanging
- Click on the REFUND/EXCHANGE button
- now click on ‘gift card’ under the search box
- Click on NEW and fill up the details
- Click OK
- Now you should have the gift card in your sale.
The customer will get a receipt with the barcode. This barcode contains the amount. All credits are in the system, so even if they lose it, not a problem.